Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 245 | 06/08/2020 | OWN/2020-21/P/79 | 1,609 | 06/08/2020 | OWN/2020-21/C/57 | 2,760 | ||||||
06/08/2020 | OWN/2020-21/R/31 | 7,316 | 17/08/2020 | FFC/2020-21/P/18 | 2,200 | 07/08/2020 | OWN/2020-21/C/58 | 7,207 | ||||||
21/08/2020 | OWN/2020-21/R/32 | 8,182 | 20/08/2020 | OWN/2020-21/P/19 | 2,265 | 28/08/2020 | OWN/2020-21/C/59 | 8,000 | ||||||
28/08/2020 | OWN/2020-21/R/33 | 25,331 | 20/08/2020 | OWN/2020-21/P/80 | 13,940 | 29/08/2020 | OWN/2020-21/C/16 | 5,500 | ||||||
28/08/2020 | OWN/2020-21/R/5 | 18,625 | 21/08/2020 | OWN/2020-21/P/81 | 8,026 | |||||||||
28/08/2020 | OWN/2020-21/P/20 | 3,496 | ||||||||||||
28/08/2020 | OWN/2020-21/P/82 | 775 | ||||||||||||
29/08/2020 | OWN/2020-21/P/21 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/P/83 | 8,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/84 | 1,367 | ||||||||||||
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